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Procurement Instrument Identifier: HUDPS5C5AAR0101

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
7110: Office Furniture $12,700.00 2005
M0001
7110: Office Furniture ($274.31) 2007